88990 - Other Social Work Activities Without Accommodation N.e.c.
Turnover/Revenue
15,018 GBP2023-04-01 ~ 2024-03-31
847 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-8,930 GBP2023-04-01 ~ 2024-03-31
-455 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,088 GBP2023-04-01 ~ 2024-03-31
392 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,537 GBP2023-04-01 ~ 2024-03-31
-799 GBP2022-04-01 ~ 2023-03-31
Other operating income
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,551 GBP2023-04-01 ~ 2024-03-31
-407 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-300 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,251 GBP2023-04-01 ~ 2024-03-31
-407 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,950 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Fixed Assets
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Debtors
0 GBP2024-03-31
9 GBP2023-03-31
Cash at bank and in hand
7,477 GBP2024-03-31
127 GBP2023-03-31
Current assets - Investments
0 GBP2024-03-31
0 GBP2023-03-31
Current Assets
7,477 GBP2024-03-31
136 GBP2023-03-31
Net Current Assets/Liabilities
837 GBP2024-03-31
-464 GBP2023-03-31
Total Assets Less Current Liabilities
837 GBP2024-03-31
-464 GBP2023-03-31
Net Assets/Liabilities
837 GBP2024-03-31
-464 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
837 GBP2024-03-31
-464 GBP2023-03-31
Equity
837 GBP2024-03-31
-464 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
0 GBP2024-03-31
9 GBP2023-03-31
Debtors
Amounts falling due after one year
0 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,950 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,690 GBP2024-03-31
600 GBP2023-03-31